| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001003WL122397 | TR-01-003-002-002/21 | 3 | Samajita Rani Debbarma | 3001003002/IF/9422723020 | Excavation of Ground weter re charae pit of Dahananda D/B S/o-Indra kr D/B | 14124 | 3001003000NRG24080320241387575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001003_080324APB_FTO_206896 | 1387575 |
| 3001003WL0127819 | TR-01-003-002-002/21 | 3 | Samajita Rani Debbarma | 3001003002/IF/9422723020 | Excavation of Ground weter re charae pit of Dahananda D/B S/o-Indra kr D/B | 14124 | 3001003000NRG24010520241441931 | Processed | | 09/05/2024 | TR3001003_030524FTO_3527 | 1441931 |